[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 448  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-248367Budget
405960.002022-07-248356Budget
3213482.682024-09-2283211Actual
22223295.032023-12-228318Actual
17565397.002023-08-248313Actual
223217.002022-04-238314Actual
2196031.002023-12-228326Actual
18101158.002023-08-248367Actual
23644182.002024-02-218363Actual
31155128.422024-08-2383112Actual
16568211.002023-07-248363Actual
391650.002022-07-248326Budget

Generated 2025-05-23 05:25:39.259 UTC